Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:00:38 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_060923FTO_50775
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATTI-14 PB-20-014-016-001/41
(CHEEMA NEAR PATTI) 		2620014000NRG24160820230073760 06/09/2023 Jagir kaur 2620014WL0004061 Jagir kaur 00152 HDFC0001824 2121 2121 Rejected 07/11/2023 7128592900 No Such Account
2 PATTI-14 PB-20-014-019-001/90
(DHAGANA) 		2620014000NRG24160820230073763 06/09/2023 Surmail singh 2620014WL0004064 Surmail singh 00152 HDFC0001824 3030 3030 Rejected 07/11/2023 7128592897 No Such Account
3 PATTI-14 PB-20-014-027-001/242
(JAUR SINGH WALA) 		2620014000NRG24160820230073719 06/09/2023 Davinder kaur 2620014WL0004057 Davinder kaur 00152 HDFC0001824 303 303 Rejected 07/11/2023 7128592899 No Such Account
4 PATTI-14 PB-20-014-027-001/270
(JAUR SINGH WALA) 		2620014000NRG24160820230073720 06/09/2023 Manpreet kaur 2620014WL0004057 Manpreet kaur 00152 HDFC0001824 3333 3333 Rejected 07/11/2023 7128592898 No Such Account
5 PATTI-14 PB-20-014-047-001/149
(PANGOTA) 		2620014000NRG24160820230073697 06/09/2023 Pargash kaur 2620014WL0004051 Pargash kaur 00152 HDFC0001824 909 909 Processed 07/11/2023 7128592941 Pargash kaur ()
6 PATTI-14 PB-20-014-047-001/149
(PANGOTA) 		2620014000NRG24160820230073698 06/09/2023 Pargash kaur 2620014WL0004051 Pargash kaur 00152 HDFC0001824 1818 1818 Processed 07/11/2023 7128592940 Pargash kaur ()
7 PATTI-14 PB-20-014-048-001/396
(PARINGHRI) 		2620014000NRG24160820230073711 06/09/2023 Guljar singh 2620014WL0004055 Guljar singh 00152 HDFC0001824 2121 2121 Processed 07/11/2023 7128592904 Guljar singh ()
8 PATTI-14 PB-20-014-052-001/54
(RATTAGUDDA) 		2620014000NRG24160820230073721 06/09/2023 JAGIR SINGH 2620014WL0004058 JAGIR SINGH 00152 HDFC0001824 1515 1515 Rejected 07/11/2023 7128592902 No Such Account
9 PATTI-14 PB-20-014-052-001/54
(RATTAGUDDA) 		2620014000NRG24160820230073722 06/09/2023 JAGIR SINGH 2620014WL0004058 JAGIR SINGH 00152 HDFC0001824 1818 1818 Rejected 07/11/2023 7128592903 No Such Account
10 PATTI-14 PB-20-014-083-001/225
(SARAHALI KHURD) 		2620014000NRG24160820230073702 06/09/2023 Gurjinder singh 2620014WL0004052 Gurjinder singh 00152 HDFC0001824 3030 3030 Rejected 07/11/2023 7128592938 No Such Account
11 PATTI-14 PB-20-014-083-001/225
(SARAHALI KHURD) 		2620014000NRG24160820230073700 06/09/2023 Gurjinder singh 2620014WL0004052 Gurjinder singh 00152 HDFC0001824 2121 2121 Rejected 07/11/2023 7128592939 No Such Account
12 PATTI-14 PB-20-014-083-001/4
(SARAHALI KHURD) 		2620014000NRG24160820230073701 06/09/2023 Balwinder singh 2620014WL0004052 Balwinder singh 00152 HDFC0001824 2121 2121 Rejected 07/11/2023 7128592901 No Such Account
SubTotal 24240 24240
13 PATTI-14 PB-20-014-004-001/420
(ASAL NEAR PATTI) 		2620014000NRG24050920230086768 06/09/2023 Meena kumari 2620014WL0004748 Meena kumari 00168 ICIC0001505 2727 2727 Processed 07/11/2023 7128592905 Meena kumari ()
SubTotal 2727 2727
14 PATTI-14 PB-20-014-045-001/174
(NATHUPUR TODA) 		2620014000NRG24160820230073692 06/09/2023 BALWINDER KAUR 2620014WL0004049 BALWINDER KAUR 00176 IDIB000P622 1212 1212 Processed 07/11/2023 7128592936 BALWINDER KAUR ()
15 PATTI-14 PB-20-014-045-001/174
(NATHUPUR TODA) 		2620014000NRG24160820230073693 06/09/2023 BALWINDER KAUR 2620014WL0004049 BALWINDER KAUR 00176 IDIB000P622 1515 1515 Processed 07/11/2023 7128592937 BALWINDER KAUR ()
16 PATTI-14 PB-20-014-047-001/424
(PANGOTA) 		2620014000NRG24160820230073694 06/09/2023 Raj kaur 2620014WL0004050 Raj kaur 00176 IDIB000P622 303 303 Processed 07/11/2023 7128592906 Raj kaur ()
SubTotal 3030 3030
17 PATTI-14 PB-20-014-020-001/591
(DUBLI) 		2620014000NRG24160820230073705 06/09/2023 Kulwinder kaur 2620014WL0004053 Kulwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128592913 Kulwinder kaur ()
18 PATTI-14 PB-20-015-063-001/596
(MUTHIAN WALA) 		2620015000NRG24260820230079312 06/09/2023 Manjit kaur 2620015WL0004382 Manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128592914 Manjit kaur ()
SubTotal 4242 4242
19 PATTI-14 PB-20-014-054-001/462
(SAIDA) 		2620014000NRG24160820230073709 06/09/2023 Bihar singh 2620014WL0004054 Bihar singh 00354 PUNB0038200 1515 1515 Processed 07/11/2023 7128592935 Bihar singh ()
20 PATTI-14 PB-20-014-054-001/462
(SAIDA) 		2620014000NRG24160820230073710 06/09/2023 Bihar singh 2620014WL0004054 Bihar singh 00354 PUNB0038200 3333 3333 Processed 07/11/2023 7128592934 Bihar singh ()
SubTotal 4848 4848
21 PATTI-14 PB-20-014-020-001/549
(DUBLI) 		2620014000NRG24150820230073110 06/09/2023 Baljit kaur 2620014WL0004003 Baljit kaur 00415 SBIN0007551 1515 1515 Rejected 07/11/2023 7128592926 No Such Account
22 PATTI-14 PB-20-014-020-001/550
(DUBLI) 		2620014000NRG24150820230073111 06/09/2023 Kamaljit kaur 2620014WL0004003 Kamaljit kaur 00415 SBIN0007551 1515 1515 Processed 07/11/2023 7128592925 HAVALDAR CHANDR PRAKASH SHARMA ()
23 PATTI-14 PB-20-014-020-001/559
(DUBLI) 		2620014000NRG24150820230073112 06/09/2023 Baljit kaur 2620014WL0004003 Baljit kaur 00415 SBIN0007551 1818 1818 Rejected 07/11/2023 7128592916 No Such Account
24 PATTI-14 PB-20-014-020-001/559
(DUBLI) 		2620014000NRG24150820230073113 06/09/2023 Baljit kaur 2620014WL0004003 Baljit kaur 00415 SBIN0007551 1212 1212 Rejected 07/11/2023 7128592915 No Such Account
25 PATTI-14 PB-20-014-020-001/559
(DUBLI) 		2620014000NRG24150820230073114 06/09/2023 Baljit kaur 2620014WL0004003 Baljit kaur 00415 SBIN0007551 2727 2727 Rejected 07/11/2023 7128592917 No Such Account
26 PATTI-14 PB-20-014-020-001/575
(DUBLI) 		2620014000NRG24150820230073115 06/09/2023 Angrej singh 2620014WL0004003 Angrej singh 00415 SBIN0007551 2727 2727 Rejected 07/11/2023 7128592923 No Such Account
27 PATTI-14 PB-20-014-020-001/575
(DUBLI) 		2620014000NRG24150820230073116 06/09/2023 Angrej singh 2620014WL0004003 Angrej singh 00415 SBIN0007551 1212 1212 Rejected 07/11/2023 7128592922 No Such Account
28 PATTI-14 PB-20-014-020-001/575
(DUBLI) 		2620014000NRG24150820230073117 06/09/2023 Angrej singh 2620014WL0004003 Angrej singh 00415 SBIN0007551 1818 1818 Rejected 07/11/2023 7128592924 No Such Account
29 PATTI-14 PB-20-014-020-001/578
(DUBLI) 		2620014000NRG24150820230073118 06/09/2023 Paramjit kaur 2620014WL0004003 Paramjit kaur 00415 SBIN0007551 1818 1818 Rejected 07/11/2023 7128592920 No Such Account
30 PATTI-14 PB-20-014-020-001/578
(DUBLI) 		2620014000NRG24150820230073119 06/09/2023 Paramjit kaur 2620014WL0004003 Paramjit kaur 00415 SBIN0007551 1212 1212 Rejected 07/11/2023 7128592918 No Such Account
31 PATTI-14 PB-20-014-020-001/578
(DUBLI) 		2620014000NRG24150820230073120 06/09/2023 Paramjit kaur 2620014WL0004003 Paramjit kaur 00415 SBIN0007551 2424 2424 Rejected 07/11/2023 7128592921 No Such Account
32 PATTI-14 PB-20-014-020-001/578
(DUBLI) 		2620014000NRG24150820230073121 06/09/2023 Paramjit kaur 2620014WL0004003 Paramjit kaur 00415 SBIN0007551 606 606 Rejected 07/11/2023 7128592919 No Such Account
SubTotal 20604 20604
33 PATTI-14 PB-20-014-047-001/16
(PANGOTA) 		2620014000NRG24160820230073695 06/09/2023 Ajit Singh 2620014WL0004050 Ajit Singh 00415 SBIN0007555 606 606 Processed 07/11/2023 7128592927 MR JEET SINGH ()
34 PATTI-14 PB-20-014-047-001/16
(PANGOTA) 		2620014000NRG24160820230073696 06/09/2023 Ajit Singh 2620014WL0004050 Ajit Singh 00415 SBIN0007555 2121 2121 Processed 07/11/2023 7128592928 MR JEET SINGH ()
SubTotal 2727 2727
35 PATTI-14 PB-20-014-082-001/477
(LOHKA KHURD) 		2620014000NRG24150820230073293 06/09/2023 Dalbir kaur 2620014WL0004010 Dalbir kaur 00415 SBIN0050447 2424 2424 Processed 07/11/2023 7128592933 MRS DALBIR KAUR ()
36 PATTI-14 PB-20-014-082-001/477
(LOHKA KHURD) 		2620014000NRG24050920230086769 06/09/2023 Dalbir kaur 2620014WL0004748 Dalbir kaur 00415 SBIN0050447 2727 2727 Processed 07/11/2023 7128592932 MRS DALBIR KAUR ()
SubTotal 5151 5151
37 PATTI-14 PB-20-014-020-001/498
(DUBLI) 		2620014000NRG24160820230073707 06/09/2023 Amarjit kaur 2620014WL0004053 Amarjit kaur 00468 UBIN0560731 1212 1212 Processed 07/11/2023 7128592931 Amarjit kaur ()
38 PATTI-14 PB-20-014-056-001/252
(SAIDPUR) 		2620014000NRG24160820230073762 06/09/2023 Rani kaur 2620014WL0004063 Rani kaur 00468 UBIN0560731 303 303 Processed 07/11/2023 7128592930 Rani kaur ()
39 PATTI-14 PB-20-014-069-001/33
(UBOKE) 		2620014000NRG24160820230073761 06/09/2023 Dilbhag Singh 2620014WL0004062 Dilbhag Singh 00468 UBIN0560731 3030 3030 Rejected 07/11/2023 7128592929 No Such Account
SubTotal 4545 4545
40 PATTI-14 PB-20-014-020-001/271
(DUBLI) 		2620014000NRG24160820230073706 06/09/2023 baljinder kaur 2620014WL0004053 baljinder kaur 00468 UBIN0933821 1212 1212 Processed 07/11/2023 7128592945 baljinder kaur ()
41 PATTI-14 PB-20-014-020-001/271
(DUBLI) 		2620014000NRG24160820230073703 06/09/2023 baljinder kaur 2620014WL0004053 baljinder kaur 00468 UBIN0933821 3636 3636 Processed 07/11/2023 7128592944 baljinder kaur ()
42 PATTI-14 PB-20-014-020-001/565
(DUBLI) 		2620014000NRG24160820230073704 06/09/2023 Gurmit kaur 2620014WL0004053 Gurmit kaur 00468 UBIN0933821 2121 2121 Processed 07/11/2023 7128592943 Gurmit kaur ()
43 PATTI-14 PB-20-014-020-001/565
(DUBLI) 		2620014000NRG24160820230073708 06/09/2023 Gurmit kaur 2620014WL0004053 Gurmit kaur 00468 UBIN0933821 606 606 Processed 07/11/2023 7128592942 Gurmit kaur ()
SubTotal 7575 7575
44 PATTI-14 PB-20-014-027-001/36
(JAUR SINGH WALA) 		2620014000NRG24300820230083083 06/09/2023 Nishan Singh 2620014WL0004552 Nishan Singh 00554 KKBK0004073 3333 3333 Processed 07/11/2023 7128592907 Nishan Singh ()
SubTotal 3333 3333
45 PATTI-14 PB-20-014-020-001/462
(DUBLI) 		2620014000NRG24160820230073712 06/09/2023 Kawaljit kaur 2620014WL0004056 Kawaljit kaur 00554 KKBK0004095 3333 3333 Processed 07/11/2023 7128592911 Kawaljit kaur ()
46 PATTI-14 PB-20-014-020-001/462
(DUBLI) 		2620014000NRG24160820230073713 06/09/2023 Kawaljit kaur 2620014WL0004056 Kawaljit kaur 00554 KKBK0004095 2424 2424 Processed 07/11/2023 7128592912 Kawaljit kaur ()
47 PATTI-14 PB-20-014-020-001/462
(DUBLI) 		2620014000NRG24160820230073714 06/09/2023 Kawaljit kaur 2620014WL0004056 Kawaljit kaur 00554 KKBK0004095 2121 2121 Processed 07/11/2023 7128592908 Kawaljit kaur ()
48 PATTI-14 PB-20-014-020-001/462
(DUBLI) 		2620014000NRG24160820230073715 06/09/2023 Kawaljit kaur 2620014WL0004056 Kawaljit kaur 00554 KKBK0004095 2424 2424 Processed 07/11/2023 7128592909 Kawaljit kaur ()
49 PATTI-14 PB-20-014-020-001/462
(DUBLI) 		2620014000NRG24160820230073716 06/09/2023 Kawaljit kaur 2620014WL0004056 Kawaljit kaur 00554 KKBK0004095 1515 1515 Processed 07/11/2023 7128592910 Kawaljit kaur ()
SubTotal 11817 11817
Total 94839 94839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_060923FTO_50775 HDFC HDFC0001824 PATTI 24240
2 PATTI-14 PB2620014_060923FTO_50775 ICICI BANK ICIC0001505 AMRITSAR, PUNJAB. 2727
3 PATTI-14 PB2620014_060923FTO_50775 Indian Bank IDIB000P622 PATTI 3030
4 PATTI-14 PB2620014_060923FTO_50775 Punjab Gramin Bank PUNB0PGB003 BADBAR 3030
5 PATTI-14 PB2620014_060923FTO_50775 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
6 PATTI-14 PB2620014_060923FTO_50775 Punjab National Bank PUNB0038200 PATTI 4848
7 PATTI-14 PB2620014_060923FTO_50775 State Bank of India SBIN0007551 VILL SUBRAH 20604
8 PATTI-14 PB2620014_060923FTO_50775 State Bank of India SBIN0007555 CHUSLEWAL 2727
9 PATTI-14 PB2620014_060923FTO_50775 State Bank of India SBIN0050447 LOHKA 5151
10 PATTI-14 PB2620014_060923FTO_50775 Union Bank of India UBIN0560731 PATTI 4545
11 PATTI-14 PB2620014_060923FTO_50775 Union Bank of India UBIN0933821 DUBLI 7575
12 PATTI-14 PB2620014_060923FTO_50775 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 3333
13 PATTI-14 PB2620014_060923FTO_50775 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 11817

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